Type Of Transaction |
Expenditures
|
Activity Code |
13585684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
CEMENT GITTI MOHRAM EET ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010141
Cheque No : 711191
Cheque Date : 01/08/2018
|
VINIT KUMAR CEMENT AGENCY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010141
Cheque No : 711197
Cheque Date : 07/12/2018
|
VINIT KUMAR CEMENT AGENCY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010141
Cheque No : 916141
Cheque Date : 18/02/2019
|
VINIT KUMAR CEMENT AGENCY |
50,000 |